| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0410004WL000055 | AS-10-004-019-011/43 | 2 | SABITRI PEGU | 0410004019/LD/9010306550 | Earthen field bundh from Dhenu Kt chuburi to Rebanath chuburi. | 429 | 0410004000NRG23100420220004232 | Rejected | A/c Blocked or Frozen | 07/05/2022 | AS0410004_110422FTO_4829 | 4232 |
| 0410004WL0003102 | AS-10-004-019-011/43 | 2 | SABITRI PEGU | 0410004019/LD/9010306550 | Earthen field bundh from Dhenu Kt chuburi to Rebanath chuburi. | 429 | 0410004000NRG23230520220169058 | Processed | | 28/05/2022 | AS0410004_240522FTO_35301 | 169058 |